| 2025/06 - Interim CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 223,489 | -2.38% | 228,935 | 470,773 | 462,155 | 463,009 |
| Investment Properties | 3,434,432 | 22.16% | 2,811,348 | 1,981,329 | 2,054,391 | 1,927,317 |
| Fixed Assets | 810,477 | -6.03% | 862,481 | 923,057 | 969,418 | 1,044,076 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 1,719 |
| Intangible Assets | 776 | -6.84% | 833 | 1,701 | 2,104 | 1,367 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,450,887 | 0.92% | 1,437,601 | 2,052,713 | 2,227,713 | 1,976,415 |
| 5,920,060 | 10.84% | 5,341,199 | 5,429,573 | 5,715,780 | 5,413,903 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,579,480 | 24.71% | 3,671,973 | 834,604 | 960,238 | 3,607,930 |
| Accounts Receivable | 320,692 | 1.82% | 314,948 | 230,034 | 172,903 | 183,828 |
| Inventories | 18,380,192 | -0.06% | 18,390,893 | 21,699,111 | 26,085,163 | 28,487,434 |
| Other Current Assets | 3,820,485 | 31.21% | 2,911,688 | 2,751,843 | 3,753,191 | 3,744,979 |
| 27,100,849 | 7.16% | 25,289,503 | 25,515,591 | 30,971,494 | 36,024,171 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 100,142 |
| Notes Payable | 7,161 | 496.75% | 1,200 | 152,923 | 95,296 | 79,338 |
| Accounts Payable | 2,730,606 | 3.00% | 2,651,106 | 2,468,521 | 3,067,358 | 3,721,199 |
| Other Current Liabilities | 19,493,964 | 24.04% | 15,715,545 | 11,897,670 | 14,804,170 | 14,709,236 |
| 22,231,731 | 21.04% | 18,367,851 | 14,519,114 | 17,966,824 | 18,609,915 | |
| Net Current Assets | 4,869,118 | -29.65% | 6,921,652 | 10,996,477 | 13,004,670 | 17,414,256 |
| Total Assets Less Current Liabilities | 10,789,178 | -12.02% | 12,262,851 | 16,426,050 | 18,720,451 | 22,828,159 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,406,820 | 2.02% | 6,279,779 | 5,917,244 | 9,404,524 | 13,608,006 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,166,329 | -59.95% | 2,912,519 | 4,932,635 | 1,099,678 | 991,725 |
| 7,573,149 | -17.61% | 9,192,297 | 10,849,879 | 10,504,203 | 14,599,731 | |
Total Equity | ||||||
| Share Capital | 664,831 | 0.00% | 664,831 | 664,831 | 664,831 | 664,831 |
| Reserves | 2,759,647 | 5.64% | 2,612,192 | 5,071,096 | 7,440,078 | 7,381,518 |
| Shareholders' Equity | 3,424,479 | 4.50% | 3,277,023 | 5,735,927 | 8,104,909 | 8,046,349 |
| Non-controlling Interests | (208,449) | 0.96% | (206,470) | (159,757) | 111,339 | 182,079 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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